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Invoice
From:
The Orchid Wood Company, LLC

3805 Oleander Ave Ft Pierce, Fl 34982

[email protected]

Invoice Number INV-1021
Invoice Date April 15, 2024
Total Due $10.70
To:
Eric Howard

468 SW Ewing Ave. Port St Lucie, FL 34983

test product

Hrs/Qty Service Rate/PriceSub Total
1

test product

$10.00$10.00
Sub Total $10.00
Tax $0.70
Total Due $10.70
Thanks for choosing Orchid Wood Co | [email protected] | 772-206-0140
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